[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644063.532024-04-2266211Actual
22592887.002024-01-226613Actual
37231928.002025-02-216664Actual
4637127.002022-08-246673Actual
29280710.002024-07-236664Actual
31170174.172024-08-2366212Actual
246261023.002024-03-236613Actual
23128655.002024-01-226667Actual
10618157.002023-01-226626Actual
10352480.002023-01-226664Budget
29750511.702024-07-236628Actual
1460191.002023-05-246673Actual
34482423.112024-11-2366611Actual
26351792.002024-04-226668Actual
34281496.542024-11-236668Actual
3763385.002022-07-246665Actual
11741100.002023-02-216626Budget
33511234.592024-10-2366113Actual
360481486.002025-01-226614Actual
11837234.002023-02-216646Actual
36140970.002025-01-226615Actual
29009345.122024-06-2366113Actual
8194516.002022-11-246615Actual
3940222.002022-07-246636Actual
5812550.002022-09-236614Budget
28743336.942024-06-2366311Actual
297221290.502024-07-236618Actual
12680434.002023-03-246615Actual
912970.002022-12-226673Budget
2052616.722023-10-2466212Actual
2074380.002022-05-246618Budget
10432647.002023-01-226615Actual

Generated 2025-05-23 20:16:44.460 UTC